Organic Capital Limited - Dormant company accounts 17.3
Organic Capital Limited - Dormant company accounts 17.3
| REGISTERED NUMBER: |
| REPORT OF THE DIRECTOR AND |
| FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 30 JUNE 2017 |
| FOR |
| ORGANIC CAPITAL LIMITED |
| ORGANIC CAPITAL LIMITED (REGISTERED NUMBER: 09096428) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 30 JUNE 2017 |
| Page |
| Company Information | 1 |
| Report of the Director | 2 |
| Balance Sheet and Income Statement | 3 |
| Notes to the Financial Statements | 4 |
| Report of the Accountants | 5 |
| ORGANIC CAPITAL LIMITED |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 30 JUNE 2017 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| The Old Coach House |
| Horsefair |
| Rugeley |
| Staffordshire |
| WS15 2EL |
| ORGANIC CAPITAL LIMITED (REGISTERED NUMBER: 09096428) |
| REPORT OF THE DIRECTOR |
| FOR THE YEAR ENDED 30 JUNE 2017 |
| The director presents his report with the financial statements of the company for the year ended 30 June 2017. |
| INCORPORATION |
| The company was incorporated on 20 June 2014 . |
| DIRECTOR |
| The director, being eligible, offers himself for election at the forthcoming first Annual General Meeting. |
| This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small |
| companies. |
| ON BEHALF OF THE BOARD: |
| ORGANIC CAPITAL LIMITED (REGISTERED NUMBER: 09096428) |
| BALANCE SHEET |
| 30 JUNE 2017 |
| Notes | £ |
| CURRENT ASSETS |
| Debtors | 3 |
| Cash in hand |
| CREDITORS |
| Amounts falling due within one year | 4 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital |
| SHAREHOLDERS' FUNDS |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the director on |
| INCOME STATEMENT |
| FOR THE YEAR ENDED 30 JUNE 2017 |
| During the financial year the company has not traded and has received no income and incurred no expenditure. Consequently, the company has made neither a profit nor a loss. |
| ORGANIC CAPITAL LIMITED (REGISTERED NUMBER: 09096428) |
| NOTES TO THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 30 JUNE 2017 |
| 1. | STATUTORY INFORMATION |
| Organic Capital Limited is a |
| company's registered number and registered office address can be found on the Company Information page. |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| 3. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| £ |
| Other debtors |
| 4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| £ |
| Other creditors |
| ORGANIC CAPITAL LIMITED |
| REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF |
| ORGANIC CAPITAL LIMITED |
| As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 June 2017 set out on pages three to four and you consider that the company is exempt from an audit. |
| In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
| Chartered Accountants |
| The Old Coach House |
| Horsefair |
| Rugeley |
| Staffordshire |
| WS15 2EL |